Delivery Order HSHQDC09D00057-HSHQDC09J00225

This delivery order modification de-obligates funding from a previously terminated-for-convenience contract for professional support services in the Budget and Planning Project Manager role. Awarded to Creativeit Solutions LLC, a tribally-owned and SBA-certified 8(a) small disadvantaged business, the delivery order carries a ceiling value of $122.4K and an ultimate completion date of September 1, 2026. The work is performed in Washington, DC and funded by the Department of State's Bureau of...

This modification to Contract 1605C320F00007 de-obligates $3.84K in excess funds from a Blanket Purchase Agreement (BPA) call issued by the Office of the Chief Information Officer, a civilian agency within the federal government. Acquisition Professionals LLC, an Alexandria, Virginia-based small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program participant, and Woman-Owned Small Business, was awarded this task order to provide acquisition...

This modification represents a de-obligation action under Requisition #1004232528D, adjusting funds on a delivery order valued at $232,595.20 issued to the International Law Institute (ILI). The delivery order, awarded September 21, 2023, operates under a firm fixed-price structure with an ultimate completion date of June 10, 2024. ILI, a Washington, D.C.-based nonprofit specializing in international law services and legal training, was selected by the Department of State's Office of the Legal...

This delivery order modification represents a administrative funding realignment for ACL Program Support provided by Crown Innovations, Inc., a minority-owned small disadvantaged business based in Arlington, Virginia. The modification deobligates FY25 Facilities & Equipment (F&E) funding and reobligates an equivalent amount using FY25 BNATCS (Basic Needs and Technical Capability Services) funding on a 1-to-1 basis, resulting in zero net change to both the task order funded amount and...

The Federal Transit Administration (FTA) awarded a no-cost modification to CDI/DCI Joint Venture on September 29, 2022, extending the period of performance for Task Order 69319522F30077N under the Comprehensive Oversight Review and Technical Assistance Program (CORTAP) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. This delivery order, with a ceiling value of $2.25M and a firm fixed price structure, extends through June 16, 2024, and is based in Washington, DC. The award carries no...

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

This contract modification de-obligates $268,960.41 in excess funds from a time and materials Blanket Purchase Agreement (BPA) call valued at $344.3M, issued by the Employment and Training Administration for regulatory support services related to unemployment insurance programs. The award was issued to ICF Incorporated, L.L.C., a global consulting and technology services firm headquartered in Reston, Virginia, on September 27, 2022, with an ultimate completion date of June 3, 2027. The work is...

This modification to Delivery Order DOLB119E32469 de-obligates $313,189.03 in excess funds from a Business Solutions and Services Support contract awarded to Aqiwo, Inc. under an 8(a) Sole Source set-aside designation. The delivery order, issued under a Time and Materials pricing structure with a ceiling value of $4.47 million, was originally awarded on September 19, 2011, with an ultimate completion date of September 13, 2012. Performance is being conducted in Washington, DC. The contract is...

This is a task order modification under an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) with the Federal Highway Administration (FHWA) for construction inspection and other engineering services. The purpose of this modification is to decrease the obligated amount for CLIN 00101 from $579,340.80 to $281,724.58 due to changes in the construction inspector level II regular hours. The IDIQ MATOC has a ceiling value of $321,100.38 and a period of...

ICF Incorporated, L.L.C. received a delivery order modification to deobligate funding under the Assist Modernization and Maintenance Services Bridge II program, a child contract valued at $46.2M with a cost-plus-fixed-fee pricing structure. The contract is performed in Fairfax, Virginia, and is funded by the Office of the Chief Information Officer, a civilian agency. This engagement falls under the Alliant II government-wide acquisition contract, which enables federal agencies to procure...